Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/6 | 2,993 | 06/02/2020 | SWMS/2019-20/P/12 | 7,800 | |||||||||
05/02/2020 | OWN/2019-20/R/7 | 332 | 17/02/2020 | SFCG/2019-20/P/70 | 20,643 | |||||||||
07/02/2020 | OWN/2019-20/R/10 | 1,395 | 17/02/2020 | SFCG/2019-20/P/71 | 3,980 | |||||||||
07/02/2020 | OWN/2019-20/R/11 | 155 | 17/02/2020 | SFCG/2019-20/P/72 | 3,980 | |||||||||
07/02/2020 | OWN/2019-20/R/8 | 2,250 | 17/02/2020 | SFCG/2019-20/P/76 | 4,780 | |||||||||
07/02/2020 | OWN/2019-20/R/9 | 250 | 18/02/2020 | SFCG/2019-20/P/73 | 3,980 | |||||||||
07/02/2020 | SFCG/2019-20/R/28 | 46,703 | 18/02/2020 | SFCG/2019-20/P/74 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/29 | 60,000 | 19/02/2020 | SFCG/2019-20/P/75 | 87,476 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 8,940 | ||||||||||||
15/02/2020 | SWMS/2019-20/R/13 | 7,800 | ||||||||||||
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